Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-07-31
Property, Plant & Equipment
4,338 GBP2018-07-31
5,808 GBP2017-05-31
Total Inventories
457 GBP2017-05-31
Debtors
11,787 GBP2017-05-31
Cash at bank and in hand
1,920 GBP2018-07-31
781 GBP2017-05-31
Current Assets
1,920 GBP2018-07-31
13,025 GBP2017-05-31
Creditors
Current
4,222 GBP2018-07-31
14,157 GBP2017-05-31
Net Current Assets/Liabilities
-2,302 GBP2018-07-31
-1,132 GBP2017-05-31
Total Assets Less Current Liabilities
2,036 GBP2018-07-31
4,676 GBP2017-05-31
Net Assets/Liabilities
1,212 GBP2018-07-31
3,572 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
1,112 GBP2018-07-31
3,472 GBP2017-05-31
Equity
1,212 GBP2018-07-31
3,572 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-07-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
287 GBP2017-05-31
Computers
7,067 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
7,354 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67 GBP2018-07-31
10 GBP2017-05-31
Computers
2,949 GBP2018-07-31
1,536 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,016 GBP2018-07-31
1,546 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2017-06-01 ~ 2018-07-31
Computers
1,413 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,470 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
220 GBP2018-07-31
277 GBP2017-05-31
Computers
4,118 GBP2018-07-31
5,531 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,987 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
6,800 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
11,787 GBP2017-05-31
Trade Creditors/Trade Payables
Current
1,200 GBP2017-05-31
Other Taxation & Social Security Payable
Current
1,999 GBP2018-07-31
12,687 GBP2017-05-31
Other Creditors
Current
2,223 GBP2018-07-31
270 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31